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Procurement Instrument Identifier: SCO15009F0088

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0000020049
V231: Lodging - Hotel/Motel $7,295.00 2009
0000020049
1
V231: Lodging - Hotel/Motel ($2,668.75) 2009